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Schedule III Supplementary Insurance Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Supplementary Insurance Information, by Segment      
Deferred Acquisition Costs $ 2,184.6 $ 2,094.2  
Reserves for Future Policy Contract Benefits 45,601.6 44,245.9  
Unearned Premiums 373.1 363.7  
Policy and Contract Benefits 1,605.2 1,507.9  
Premium Income 8,597.1 8,357.7 $ 8,082.4
Net Investment Income [1] 2,451.7 2,459.0 2,481.2
Benefits and Change in Reserves for Future Benefits [2] 7,055.7 6,941.8 6,782.8
Amortization of Deferred Acquisition Costs 527.1 493.0 482.3
All Other Expenses [3] 2,300.0 2,264.0 2,227.9
Unum US      
Supplementary Insurance Information, by Segment      
Deferred Acquisition Costs 1,205.4 1,176.5  
Reserves for Future Policy Contract Benefits 11,382.1 11,312.6  
Unearned Premiums 49.0 46.9  
Policy and Contract Benefits 1,059.8 977.2  
Premium Income 5,443.5 5,240.9 4,960.0
Net Investment Income [1] 811.2 828.7 865.3
Benefits and Change in Reserves for Future Benefits [2] 3,693.4 3,624.3 3,476.7
Amortization of Deferred Acquisition Costs 293.6 275.2 272.3
All Other Expenses [3] 1,398.0 1,369.2 1,345.5
Premiums Written [4] 3,701.3 3,564.4 3,353.8
Unum UK      
Supplementary Insurance Information, by Segment      
Deferred Acquisition Costs 21.3 21.4  
Reserves for Future Policy Contract Benefits 2,361.6 2,127.9  
Unearned Premiums 125.7 110.3  
Policy and Contract Benefits 108.5 102.4  
Premium Income 513.0 529.3 576.2
Net Investment Income [1] 120.2 118.1 124.9
Benefits and Change in Reserves for Future Benefits [2] 381.9 367.4 394.8
Amortization of Deferred Acquisition Costs 9.1 9.7 11.3
All Other Expenses [3] 131.2 141.9 154.4
Premiums Written [4] 404.2 435.4 453.0
Colonial Life      
Supplementary Insurance Information, by Segment      
Deferred Acquisition Costs 957.9 896.3  
Reserves for Future Policy Contract Benefits 2,224.2 2,103.5  
Unearned Premiums 34.7 33.5  
Policy and Contract Benefits 212.1 195.8  
Premium Income 1,511.4 1,417.1 1,338.6
Net Investment Income [1] 144.9 141.5 145.4
Benefits and Change in Reserves for Future Benefits [2] 788.6 726.4 683.0
Amortization of Deferred Acquisition Costs 224.4 208.1 198.7
All Other Expenses [3] 331.8 311.1 293.3
Premiums Written [4] 1,210.6 1,145.0 1,088.3
Closed Block      
Supplementary Insurance Information, by Segment      
Deferred Acquisition Costs 0.0 0.0  
Reserves for Future Policy Contract Benefits 29,633.7 28,701.9  
Unearned Premiums 163.7 173.0  
Policy and Contract Benefits 224.8 232.5  
Premium Income 1,129.2 1,170.4 1,207.6
Net Investment Income [1] 1,354.0 1,352.2 1,320.0
Benefits and Change in Reserves for Future Benefits [2] 2,191.8 2,223.7 2,228.3
Amortization of Deferred Acquisition Costs 0.0 0.0 0.0
All Other Expenses [3] 247.3 255.4 269.5
Premiums Written [4] 1,109.8 1,161.8 1,198.5
Corporate and Other Segment      
Supplementary Insurance Information, by Segment      
Premium Income 0.0 0.0 0.0
Net Investment Income [1] 21.4 18.5 25.6
Benefits and Change in Reserves for Future Benefits [2] 0.0 0.0 0.0
Amortization of Deferred Acquisition Costs 0.0 0.0 0.0
All Other Expenses [3] 191.7 186.4 165.2
Premiums Written [4] $ 0.0 $ 0.0 $ 0.0
[1] Net investment income is allocated based upon segmentation. Each segment has its own specifically identified assets and receives the investment income generated by those assets.
[2] Included in 2017 are unclaimed death benefits reserve increases of $26.6 million in Unum US and $12.4 million in Colonial Life.
[3] Includes commissions; interest and debt expense; deferral of acquisition costs; compensation expense; and other expenses. Where not directly attributable to a segment, expenses are generally allocated based on activity levels, time information, and usage statistics. Included in 2017 is a loss contingency accrual for a guaranty fund assessment of $20.6 million in Corporate.
[4] Excludes life insurance.